Programs/Activities Key Results KPI OSDC.MY Community Building 1. Increased adoption of open source technologies to the end • Number of adoption – OSS Community for each parliament constituency. users • Number of awareness programme (10 a year) 2. Increased awareness • Number of training, seminars and etc… 3. Build and nurture open source • Number of events (4 a year) related skill sets for the community and end users 4. Promote domestic and international community linkages • (2 Lead Members) Research and 1. Creation of locally led Open • 10 locally led Open Source projects Source projects • Technical inclined engineer / developer Development 2. Creation of capability & capacity • Local talent pools in the Open Source domain • Creation of high value jobs 3. Job creation • (2 Lead Members) Industry 1. Collaboration with International companies or Open Source • 10 MSC Status Companies Supporting 10 Locally led OSS projects Development vendors. • Industry engagement 2. Source of Business Project 3. Increased locally own business in Open Source 4. Business consultancy and subject matter expertise • (2 Lead Members) Universities 1. Establish Open Source Club in • 10 Core Developers univerisities. • 100 Developers 2. Increase OSDC.my membership • Open Source Club from graduates. 3. OSS related syllabus include in the universities program • (2 Lead Member) 14

University Activities 1. OSDC.my LinuxVarsiti joint participation in Institutes of Higher Learning events 2. Working with University Students Council to establish Open Source Club 3. Membership drive campaign for graduates. 20
Government 1. Register as Professional body 2. Funding as NGO 21

Future Outlook ● OSS MSC status companies for each of parliament seats ● Each of the companies support the OSS projects, locally produce by OSS community of the parliament seats ● Profit from installation, service and support creating jobs for each parliament seats ● All connected and service by cloud computing and Internet 22